Finanzbuchhalter (m/w/d) – Kreditorenbuchhaltung, SAP FI, HGB
Core
Managing accounts payable processes, including invoice verification, booking, and payment scheduling within SAP FI.
Role type
Accounts Payable Accountant
Builds
Accounts payable workflows and monthly/year-end closing reports
Domain
Accounting / Finance
Required skills
SAP FI, Microsoft Excel (M365), HGB accounting standards, accounts payable processing, invoice verification, payment scheduling, supplier communication
Preferred skills
Advanced Excel for data analysis, experience with month-end/year-end closing
Responsibilities
Independently manage accounts payable in SAP FI, verify and book incoming invoices, ensure timely payments, reconcile supplier accounts, assist with monthly and annual financial statements under HGB, resolve discrepancies, communicate with suppliers regarding invoice verification
Seniority
Mid-level, hands-on IC